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Workforce management information: June 2014
Updated 30 January 2015
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Not set |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 32628 | 27849.84 | 15109 | 13524.78 | 14181 | 13251.07 | 4171 | 3959.37 | 303 | 297.01 | 783 | 782.16 | 67,175 | 59,664 | 13 | Not set | 85 | Not set | Not set | Not set | 2 | Not set | 100 | 0 | 67,275 | 59,664 | £131,700,000.00 | £1,000,000.00 | £200,000.00 | £3,200,000.00 | £24,700,000.00 | £9,500,000.00 | £170,300,000.00 | £383,650.00 | £8,246.00 | £391,896.00 | £170,691,896.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 1151 | 1020.2 | 884 | 831.14 | 1250 | 1177.68 | 377 | 361.48 | 14 | 14 | Not set | Not set | 3,676 | 3,405 | 2 | 1.13 | 1 | 1 | 8 | 7.97 | Not set | Not set | 11 | 10.1 | 3,687 | 3,415 | £8,643,961.00 | £176,566.00 | £1,352.00 | £6,276.00 | £1,560,186.00 | £643,474.00 | £11,031,815.00 | £109,137.00 | Not set | £109,137.00 | £11,140,952.00 | Not set | Not set |
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